Hi all,
Found that the entries is kind of correct, after performing the AP CN without qty posting, Inventory Audit report and inventory GL account balance are tally. Audit report will show 0 quantity with the cost reduce.
Hi all,
Found that the entries is kind of correct, after performing the AP CN without qty posting, Inventory Audit report and inventory GL account balance are tally. Audit report will show 0 quantity with the cost reduce.